Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
1809005WL019595 | MH-09-005-017-001/212 | 1 | Sudher Dagdu Gatkal | 1809005017/IF/IAY/1889411 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131495693 | 1905 | 1809005000NRG24240720230124115 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 01/08/2023 | MH1809005999_240723APB_FTO_127482 | 124115 |
1809005WL0025568 | MH-09-005-017-001/212 | 1 | Sudher Dagdu Gatkal | 1809005017/IF/IAY/1889411 | Construction of PMAY-G House for Individuals -PMAY-G REG. NO. MH131495693 | 1905 | 1809005000NRG24210820230160673 | Processed | | 15/09/2023 | MH1809005999_210823FTO_168684 | 160673 |